Description
IN 567 - COVID19 RESPONSE SUPPORT SERVICES_ DE-OBLIGATION MODIFICATION FOR CLOSEOUT.
Base award description: IN 567 - COVID19 RESPONSE SUPPORT SERVICES
Modification chain · 7 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2020-07-31+$224,514= $224,514
- Mod P000012020-09-24+$257,300= $481,814
- Mod P000022021-02-26+$0= $481,814
- Mod P000032021-03-22+$269,372= $751,186
- Mod P000042021-08-02+$51,000= $802,186
- Mod P000052021-08-25+$115,138= $917,324
- Mod P000062023-01-23-$20,807= $896,516
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-31 | +$224,514 | $224,514 | IN 567 - COVID19 RESPONSE SUPPORT SERVICES |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2020-09-24 | +$257,300 | $481,814 | IN 567 - COVID19 RESPONSE SUPPORT SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-26 | +$0 | $481,814 | IN 567 - COVID19 RESPONSE SUPPORT SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-22 | +$269,372 | $751,186 | IN 567 - COVID19 RESPONSE SUPPORT SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2021-08-02 | +$51,000 | $802,186 | IN 567 - COVID19 RESPONSE SUPPORT SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2021-08-25 | +$115,138 | $917,324 | IN 567 - COVID19 RESPONSE SUPPORT SERVICES |
| Mod P00006· CLOSE OUT | 2023-01-23 | −$20,807 | $896,516 | IN 567 - COVID19 RESPONSE SUPPORT SERVICES_ DE-OBLIGATION MODIFICATION FOR CLOSEOUT. |
Related awards · 6
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI DVFKRULPER77)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626N0801 | PCAC (36C776) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $321,077 | FY2026 |
| 36C77626N0799 | PCAC (36C776) · R799 · SUPPORT- MANAGEMENT: OTHER | $51,269 | FY2026 |
| 36C77626N0798 | PCAC (36C776) · R799 · SUPPORT- MANAGEMENT: OTHER | $357,496 | FY2026 |
| 36C10F26F50000 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,585,451 | FY2026 |
| 36C77626N0735 | PCAC (36C776) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $2,185,481 | FY2026 |
| 36C77626D0087 | PCAC (36C776) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X20C0051_3600_-NONE-_-NONE- · retrieved 2026-09-25.